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10. FICA <br /> <br />11. Unemployment Tax <br /> <br />12. Workers Compensation <br /> <br />13. Group & Life Insurance. <br /> <br />14. Retirement. <br /> <br />15. Intown travel and meeting cost reimbursement. <br /> <br />16. Office Overhead and support. Increase of 5% <br /> <br />TOTAL .............. $2,678.00 <br /> <br />TOTAL ................. $80.00 <br /> <br />TOTAL ................ $179.00 <br /> <br />TOTAL ............... $6,319.00 <br /> <br />TOTAL .............. $2,470.00 <br /> <br />TOTAL ................ $2,000 <br /> <br />TOTAL ................ $36,309 <br /> <br />17. Tour de Paris expenses are generally off set by registration fees of participants. <br /> TOTAL ................ $5,200 <br />18. Mailing and telephone costs. Recommended increase from $6,000 to $7,500. <br /> TOTAL ................ $7,500 <br /> <br />19. Printing and supplies to include stationary, envelopes, "Happenings In Paris" Calendars. <br /> <br /> TOTAL ................ $2,000 <br /> <br />20. Anticipated costs for equipment and furnishings purchases after move into the depot. <br /> <br /> TOTAL ................ $3,500 <br /> <br />21 Audit required by city contract. <br /> <br />TOTAL ................ $ 800 <br /> <br />22. Assistance with long term building maintenance above that which is included in the overhead; i.e., <br /> parking lot, entry way repair. <br /> TOTAL ................ $1,000 <br /> <br />23. Administrative Reserve would be available in the event of unexpected administrative needs. <br /> <br />TOTAL ................ $1,000 <br /> <br />24. Cost for the printing of the Visitors and Newcomers Guide to Paris. It is offset by the ad revenue <br /> generated. <br /> TOTAL ................ $20,000 <br /> <br /> <br />